Billed Entity:
130399
ST JOSEPH COUNTY PUB LIBRARY
FRN:
472565
Funding Year:
2000
470#:
220460000279022
471#:
204863
SPIN:
143004642
Ameritech-Indiana (aka Indiana Bell Telephone Co)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
The shared discount was corrected
Service Start Date (471):
2000-07-18
Service Start Date (486):
2000-07-18
Committed Amount:
$2,026.18
Last Date of Service:
 
Disbursed Amount:
$2,026.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$276.80
$276.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$3,044.80
$3,044.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,321.60
$3,321.60
Discount Percent:
67
61
Requested Amount:
$2,225.47
$2,026.18